Centre Street Food Pantry, Inc
Centre Street Food Pantry, Inc
Centre Street Food Pantry, Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$897,813
Cash & Equivalents
85%
Other Assets
5%
Receivables (Non-Related)
4%
Property, Plant, & Equipment (net)
3%
Inventories
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$20,689
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$686,601
$765,215
+11%
Receivables (Non-Related)
-
$36,228
-
Related-Party Receivables
-
-
-
Inventories
$11,638
$24,889
+114%
Prepaid Expenses
$2,626
$2,422
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$26,319
$28,449
+8%
Other Assets
$2,035
$40,610
+1896%
Total Assets
$729,219
$897,813
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$10,824
$20,689
+91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,824
$20,689
+91%
Net assets
2023
2024
Change
Restricted Net Assets
-
$81,257
-
Unrestricted Net Assets
$718,395
$795,867
+11%
Net assets
2023
2024
Change
Net assets
+$718,395
+$877,124
+22%
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